Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300323APB_FTO_1713957
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MERKANAM TN-04-012-016-016/30
(JAGGAMPETTAI) 		2904012000NRG23300320235165078 30/03/2023 Gobalakrishnan 2904012WL149109 Gobalakrishnan 00176 IDIB000T023 1100 1100 Processed 12/05/2023 020056895 Gobalakrishnan CANARA BANK(508532)
2 MERKANAM TN-04-012-016-016/301
(JAGGAMPETTAI) 		2904012000NRG23300320235165080 30/03/2023 Kaliyammal 2904012WL149109 Kaliyammal 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Kaliyammal INDIAN BANK(607105)
3 MERKANAM TN-04-012-016-016/306
(JAGGAMPETTAI) 		2904012000NRG23300320235165082 30/03/2023 Arumugam 2904012WL149109 Arumugam 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Arumugam INDIAN BANK(607105)
4 MERKANAM TN-04-012-016-016/310
(JAGGAMPETTAI) 		2904012000NRG23300320235165083 30/03/2023 Mariyammal 2904012WL149109 Mariyammal 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Mariyammal INDIAN BANK(607105)
5 MERKANAM TN-04-012-016-016/311
(JAGGAMPETTAI) 		2904012000NRG23300320235165084 30/03/2023 Alamelu 2904012WL149109 Alamelu 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Alamelu INDIAN BANK(607105)
6 MERKANAM TN-04-012-016-016/321
(JAGGAMPETTAI) 		2904012000NRG23300320235165091 30/03/2023 Krishnan 2904012WL149109 Krishnan 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Krishnan INDIAN BANK(607105)
7 MERKANAM TN-04-012-016-016/323
(JAGGAMPETTAI) 		2904012000NRG23300320235165093 30/03/2023 Archunan 2904012WL149109 Archunan 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Archunan INDIAN BANK(607105)
8 MERKANAM TN-04-012-016-016/329
(JAGGAMPETTAI) 		2904012000NRG23300320235165095 30/03/2023 Sunthari 2904012WL149109 Sunthari 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Sunthari INDIAN BANK(607105)
9 MERKANAM TN-04-012-016-016/331
(JAGGAMPETTAI) 		2904012000NRG23300320235165098 30/03/2023 Pazhani 2904012WL149109 Pazhani 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Pazhani INDIAN BANK(607105)
10 MERKANAM TN-04-012-016-016/332
(JAGGAMPETTAI) 		2904012000NRG23300320235165099 30/03/2023 Alamelu 2904012WL149109 Alamelu 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Alamelu INDIAN BANK(607105)
11 MERKANAM TN-04-012-016-016/334
(JAGGAMPETTAI) 		2904012000NRG23300320235165100 30/03/2023 Lakshmi 2904012WL149109 Lakshmi 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Lakshmi INDIAN BANK(607105)
12 MERKANAM TN-04-012-016-016/343
(JAGGAMPETTAI) 		2904012000NRG23300320235165106 30/03/2023 Pachaiyammal 2904012WL149109 Pachaiyammal 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Pachaiyammal INDIAN BANK(607105)
13 MERKANAM TN-04-012-016-016/360
(JAGGAMPETTAI) 		2904012000NRG23300320235165109 30/03/2023 Kala 2904012WL149109 Kala 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Kala INDIAN BANK(607105)
14 MERKANAM TN-04-012-016-016/374
(JAGGAMPETTAI) 		2904012000NRG23300320235165114 30/03/2023 senthamizhselvi 2904012WL149109 senthamizhselvi 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 senthamizhselvi INDIAN BANK(607105)
15 MERKANAM TN-04-012-016-016/376
(JAGGAMPETTAI) 		2904012000NRG23300320235165116 30/03/2023 R Jayakumar 2904012WL149109 R Jayakumar 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 R Jayakumar INDIAN BANK(607105)
16 MERKANAM TN-04-012-016-016/384
(JAGGAMPETTAI) 		2904012000NRG23300320235165120 30/03/2023 Raman 2904012WL149109 Raman 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Raman INDIAN BANK(607105)
17 MERKANAM TN-04-012-016-016/387
(JAGGAMPETTAI) 		2904012000NRG23300320235165122 30/03/2023 Kasthuri 2904012WL149109 Kasthuri 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Kasthuri INDIAN BANK(607105)
18 MERKANAM TN-04-012-016-016/390
(JAGGAMPETTAI) 		2904012000NRG23300320235165124 30/03/2023 Kuppu 2904012WL149109 Kuppu 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Kuppu INDIAN BANK(607105)
19 MERKANAM TN-04-012-016-016/393
(JAGGAMPETTAI) 		2904012000NRG23300320235165126 30/03/2023 Anjalai 2904012WL149109 Anjalai 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Anjalai INDIAN BANK(607105)
20 MERKANAM TN-04-012-016-016/395
(JAGGAMPETTAI) 		2904012000NRG23300320235165128 30/03/2023 Dhanasekar 2904012WL149109 Dhanasekar 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Dhanasekar INDIAN BANK(607105)
21 MERKANAM TN-04-012-016-016/396
(JAGGAMPETTAI) 		2904012000NRG23300320235165129 30/03/2023 Sooriyammal 2904012WL149109 Sooriyammal 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Sooriyammal INDIAN BANK(607105)
22 MERKANAM TN-04-012-016-016/400
(JAGGAMPETTAI) 		2904012000NRG23300320235165131 30/03/2023 Sarojammal 2904012WL149109 Sarojammal 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Sarojammal INDIAN BANK(607105)
23 MERKANAM TN-04-012-016-016/402
(JAGGAMPETTAI) 		2904012000NRG23300320235165133 30/03/2023 Perumal 2904012WL149109 Perumal 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Perumal INDIAN BANK(607105)
24 MERKANAM TN-04-012-016-016/452
(JAGGAMPETTAI) 		2904012000NRG23300320235165145 30/03/2023 Chandirasekaran 2904012WL149109 Chandirasekaran 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Chandirasekaran INDIAN BANK(607105)
25 MERKANAM TN-04-012-016-016/458
(JAGGAMPETTAI) 		2904012000NRG23300320235165146 30/03/2023 Mallika 2904012WL149109 Mallika 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Mallika INDIAN BANK(607105)
26 MERKANAM TN-04-012-016-016/470
(JAGGAMPETTAI) 		2904012000NRG23300320235165148 30/03/2023 Vasantha 2904012WL149109 Vasantha 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Vasantha INDIAN BANK(607105)
27 MERKANAM TN-04-012-016-016/474
(JAGGAMPETTAI) 		2904012000NRG23300320235165149 30/03/2023 Lakshmi 2904012WL149109 Lakshmi 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Lakshmi INDIAN BANK(607105)
28 MERKANAM TN-04-012-016-016/476
(JAGGAMPETTAI) 		2904012000NRG23300320235165151 30/03/2023 Kalaiyarasi 2904012WL149109 Kalaiyarasi 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Kalaiyarasi INDIAN BANK(607105)
29 MERKANAM TN-04-012-016-016/477
(JAGGAMPETTAI) 		2904012000NRG23300320235165152 30/03/2023 Revathi 2904012WL149109 Revathi 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Revathi INDIAN BANK(607105)
30 MERKANAM TN-04-012-016-016/491
(JAGGAMPETTAI) 		2904012000NRG23300320235165157 30/03/2023 Selvaraj 2904012WL149109 Selvaraj 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Selvaraj INDIAN BANK(607105)
31 MERKANAM TN-04-012-016-016/497
(JAGGAMPETTAI) 		2904012000NRG23300320235165158 30/03/2023 Amutha 2904012WL149109 Amutha 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Amutha INDIAN BANK(607105)
32 MERKANAM TN-04-012-016-016/500
(JAGGAMPETTAI) 		2904012000NRG23300320235165159 30/03/2023 Unnamalai 2904012WL149109 Unnamalai 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Unnamalai INDIAN BANK(607105)
33 MERKANAM TN-04-012-016-016/501
(JAGGAMPETTAI) 		2904012000NRG23300320235165161 30/03/2023 Kamalakannan 2904012WL149109 Kamalakannan 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Kamalakannan INDIAN BANK(607105)
34 MERKANAM TN-04-012-016-016/501
(JAGGAMPETTAI) 		2904012000NRG23300320235165160 30/03/2023 Selvi 2904012WL149109 Selvi 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Selvi INDIAN BANK(607105)
35 MERKANAM TN-04-012-016-016/509
(JAGGAMPETTAI) 		2904012000NRG23300320235165162 30/03/2023 Kaliyammal 2904012WL149109 Kaliyammal 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Kaliyammal INDIAN BANK(607105)
36 MERKANAM TN-04-012-016-016/521
(JAGGAMPETTAI) 		2904012000NRG23300320235165164 30/03/2023 Kaliyammal 2904012WL149109 Kaliyammal 00176 IDIB000T023 880 880 Processed 13/05/2023 020056895 Kaliyammal INDIAN BANK(607105)
37 MERKANAM TN-04-012-016-016/569
(JAGGAMPETTAI) 		2904012000NRG23300320235165166 30/03/2023 Manimekalai 2904012WL149109 Manimekalai 00176 IDIB000T023 880 880 Processed 13/05/2023 020056895 Manimekalai INDIAN BANK(607105)
38 MERKANAM TN-04-012-016-016/570
(JAGGAMPETTAI) 		2904012000NRG23300320235165167 30/03/2023 JAYA 2904012WL149109 JAYA 00176 IDIB000T023 880 880 Processed 13/05/2023 020056895 JAYA INDIAN BANK(607105)
39 MERKANAM TN-04-012-016-016/571
(JAGGAMPETTAI) 		2904012000NRG23300320235165168 30/03/2023 Shanthi 2904012WL149109 Shanthi 00176 IDIB000T023 880 880 Processed 13/05/2023 020056895 Shanthi INDIAN BANK(607105)
40 MERKANAM TN-04-012-016-016/572
(JAGGAMPETTAI) 		2904012000NRG23300320235165169 30/03/2023 Kalyani 2904012WL149109 Kalyani 00176 IDIB000T023 880 880 Processed 12/05/2023 020056895 Kalyani STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-016-016/575
(JAGGAMPETTAI) 		2904012000NRG23300320235165170 30/03/2023 Selvi 2904012WL149109 Selvi 00176 IDIB000T023 880 880 Processed 12/05/2023 020056895 Selvi CANARA BANK(508532)
42 MERKANAM TN-04-012-016-016/577
(JAGGAMPETTAI) 		2904012000NRG23300320235165171 30/03/2023 Vani 2904012WL149109 Vani 00176 IDIB000T023 880 880 Processed 13/05/2023 020056895 Vani INDIAN BANK(607105)
43 MERKANAM TN-04-012-016-016/580
(JAGGAMPETTAI) 		2904012000NRG23300320235165172 30/03/2023 Selvi 2904012WL149109 Selvi 00176 IDIB000T023 880 880 Processed 13/05/2023 020056895 Selvi INDIAN BANK(607105)
44 MERKANAM TN-04-012-016-016/581
(JAGGAMPETTAI) 		2904012000NRG23300320235165173 30/03/2023 NAGAVALLI 2904012WL149109 NAGAVALLI 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 NAGAVALLI INDIAN BANK(607105)
45 MERKANAM TN-04-012-016-016/582
(JAGGAMPETTAI) 		2904012000NRG23300320235165174 30/03/2023 Sathya 2904012WL149109 Sathya 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Sathya INDIAN BANK(607105)
46 MERKANAM TN-04-012-016-016/588
(JAGGAMPETTAI) 		2904012000NRG23300320235165175 30/03/2023 Kuppu 2904012WL149109 Kuppu 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Kuppu INDIAN BANK(607105)
47 MERKANAM TN-04-012-016-016/590
(JAGGAMPETTAI) 		2904012000NRG23300320235165176 30/03/2023 sangeetha 2904012WL149109 sangeetha 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 sangeetha INDIAN BANK(607105)
48 MERKANAM TN-04-012-016-016/592
(JAGGAMPETTAI) 		2904012000NRG23300320235165177 30/03/2023 Sheela 2904012WL149109 Sheela 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Sheela INDIAN BANK(607105)
49 MERKANAM TN-04-012-016-016/600
(JAGGAMPETTAI) 		2904012000NRG23300320235165178 30/03/2023 Backiyalakshmi 2904012WL149109 Backiyalakshmi 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Backiyalakshmi INDIAN BANK(607105)
50 MERKANAM TN-04-012-016-016/604
(JAGGAMPETTAI) 		2904012000NRG23300320235165179 30/03/2023 Nirmala 2904012WL149109 Nirmala 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Nirmala INDIAN BANK(607105)
51 MERKANAM TN-04-012-016-016/611
(JAGGAMPETTAI) 		2904012000NRG23300320235165180 30/03/2023 Santha 2904012WL149109 Santha 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Santha INDIAN BANK(607105)
52 MERKANAM TN-04-012-016-016/617
(JAGGAMPETTAI) 		2904012000NRG23300320235165182 30/03/2023 Angammal 2904012WL149109 Angammal 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Angammal INDIAN BANK(607105)
53 MERKANAM TN-04-012-016-016/619
(JAGGAMPETTAI) 		2904012000NRG23300320235165183 30/03/2023 GANASEKARI 2904012WL149109 GANASEKARI 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 GANASEKARI INDIAN BANK(607105)
54 MERKANAM TN-04-012-016-016/620
(JAGGAMPETTAI) 		2904012000NRG23300320235165184 30/03/2023 Sengeni 2904012WL149109 Sengeni 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Sengeni INDIAN BANK(607105)
55 MERKANAM TN-04-012-016-016/624
(JAGGAMPETTAI) 		2904012000NRG23300320235165185 30/03/2023 Jaya 2904012WL149109 Jaya 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Jaya INDIAN BANK(607105)
56 MERKANAM TN-04-012-016-016/627
(JAGGAMPETTAI) 		2904012000NRG23300320235165186 30/03/2023 Backiyalakshmi 2904012WL149109 Backiyalakshmi 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Backiyalakshmi INDIAN BANK(607105)
57 MERKANAM TN-04-012-016-016/628
(JAGGAMPETTAI) 		2904012000NRG23300320235165188 30/03/2023 Ragavan 2904012WL149109 Ragavan 00176 IDIB000T023 1100 1100 Processed 12/05/2023 020056895 Ragavan PALLAVAN GRAMA BANK(607052)
58 MERKANAM TN-04-012-016-016/628
(JAGGAMPETTAI) 		2904012000NRG23300320235165187 30/03/2023 Thachayani 2904012WL149109 Thachayani 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Thachayani INDIAN BANK(607105)
59 MERKANAM TN-04-012-016-016/634
(JAGGAMPETTAI) 		2904012000NRG23300320235165190 30/03/2023 Kalaimathi 2904012WL149109 Kalaimathi 00176 IDIB000T023 1100 1100 Processed 13/05/2023 020056895 Kalaimathi INDIAN BANK(607105)
60 MERKANAM TN-04-012-016-016/634
(JAGGAMPETTAI) 		2904012000NRG23300320235165191 30/03/2023 Velu 2904012WL149109 Velu 00176 IDIB000T023 1405 1405 Processed 13/05/2023 020056895 Velu INDIAN BANK(607105)
61 MERKANAM TN-04-012-016-016/646
(JAGGAMPETTAI) 		2904012000NRG23300320235165193 30/03/2023 Sumathi 2904012WL149109 Sumathi 00176 IDIB000T023 880 880 Processed 13/05/2023 020056895 Sumathi INDIAN BANK(607105)
62 MERKANAM TN-04-012-016-016/663
(JAGGAMPETTAI) 		2904012000NRG23300320235165194 30/03/2023 Sridevi 2904012WL149109 Sridevi 00176 IDIB000T023 880 880 Processed 13/05/2023 020056895 Sridevi INDIAN BANK(607105)
63 MERKANAM TN-04-012-016-016/677
(JAGGAMPETTAI) 		2904012000NRG23300320235165195 30/03/2023 Bhuvaneshwari 2904012WL149109 Bhuvaneshwari 00176 IDIB000T023 880 880 Processed 13/05/2023 020056895 Bhuvaneshwari INDIAN BANK(607105)
64 MERKANAM TN-04-012-016-016/684
(JAGGAMPETTAI) 		2904012000NRG23300320235165196 30/03/2023 Usha 2904012WL149109 Usha 00176 IDIB000T023 880 880 Processed 13/05/2023 020056895 Usha INDIAN BANK(607105)
65 MERKANAM TN-04-012-016-016/707
(JAGGAMPETTAI) 		2904012000NRG23300320235165197 30/03/2023 Devarani .T 2904012WL149109 Devarani .T 00176 IDIB000T023 880 880 Processed 13/05/2023 020056895 Devarani .T INDIAN BANK(607105)
66 MERKANAM TN-04-012-016-016/709
(JAGGAMPETTAI) 		2904012000NRG23300320235165198 30/03/2023 Vijayalakshmi 2904012WL149109 Vijayalakshmi 00176 IDIB000T023 880 880 Processed 12/05/2023 020056895 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
67 MERKANAM TN-04-012-016-016/718
(JAGGAMPETTAI) 		2904012000NRG23300320235165199 30/03/2023 Irusappan 2904012WL149109 Irusappan 00176 IDIB000T023 880 880 Processed 13/05/2023 020056895 Irusappan INDIAN BANK(607105)
68 MERKANAM TN-04-012-016-016/719
(JAGGAMPETTAI) 		2904012000NRG23300320235165200 30/03/2023 Mallika 2904012WL149109 Mallika 00176 IDIB000T023 880 880 Processed 13/05/2023 020056895 Mallika INDIAN BANK(607105)
69 MERKANAM TN-04-012-016-016/724
(JAGGAMPETTAI) 		2904012000NRG23300320235165201 30/03/2023 Vinayagamoorthi 2904012WL149109 Vinayagamoorthi 00176 IDIB000T023 1124 1124 Processed 12/05/2023 020056895 Vinayagamoorthi CANARA BANK(508532)
70 MERKANAM TN-04-012-016-016/729
(JAGGAMPETTAI) 		2904012000NRG23300320235165202 30/03/2023 Sangeetha 2904012WL149109 Sangeetha 00176 IDIB000T023 880 880 Processed 13/05/2023 020056895 Sangeetha INDIAN BANK(607105)
SubTotal 73589 73589
71 MERKANAM TN-04-012-016-016/295
(JAGGAMPETTAI) 		2904012000NRG23300320235165073 30/03/2023 Kuppu 2904012WL149109 Kuppu 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Kuppu INDIAN BANK(607105)
72 MERKANAM TN-04-012-016-016/296
(JAGGAMPETTAI) 		2904012000NRG23300320235165074 30/03/2023 Unnamalai 2904012WL149109 Unnamalai 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Unnamalai INDIAN BANK(607105)
73 MERKANAM TN-04-012-016-016/298
(JAGGAMPETTAI) 		2904012000NRG23300320235165075 30/03/2023 Manimekalai 2904012WL149109 Manimekalai 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Manimekalai INDIAN BANK(607105)
74 MERKANAM TN-04-012-016-016/299
(JAGGAMPETTAI) 		2904012000NRG23300320235165076 30/03/2023 Sellammal 2904012WL149109 Sellammal 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Sellammal INDIAN BANK(607105)
75 MERKANAM TN-04-012-016-016/30
(JAGGAMPETTAI) 		2904012000NRG23300320235165077 30/03/2023 SELVI 2904012WL149109 SELVI 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 SELVI INDIAN BANK(607105)
76 MERKANAM TN-04-012-016-016/300
(JAGGAMPETTAI) 		2904012000NRG23300320235165079 30/03/2023 Vanaja 2904012WL149109 Vanaja 00176 IDIB000T024 1100 1100 Processed 12/05/2023 020056895 Vanaja INDIA POST PAYMENTS BANK LIMITED(508528)
77 MERKANAM TN-04-012-016-016/303
(JAGGAMPETTAI) 		2904012000NRG23300320235165081 30/03/2023 Muniyammal 2904012WL149109 Muniyammal 00176 IDIB000T024 1100 1100 Processed 12/05/2023 020056895 Muniyammal STATE BANK OF INDIA(508548)
78 MERKANAM TN-04-012-016-016/314
(JAGGAMPETTAI) 		2904012000NRG23300320235165085 30/03/2023 Amirtham 2904012WL149109 Amirtham 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Amirtham INDIAN BANK(607105)
79 MERKANAM TN-04-012-016-016/316
(JAGGAMPETTAI) 		2904012000NRG23300320235165086 30/03/2023 Valarmathi 2904012WL149109 Valarmathi 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Valarmathi INDIAN BANK(607105)
80 MERKANAM TN-04-012-016-016/318
(JAGGAMPETTAI) 		2904012000NRG23300320235165087 30/03/2023 Mangalalakshmi 2904012WL149109 Mangalalakshmi 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Mangalalakshmi INDIAN BANK(607105)
81 MERKANAM TN-04-012-016-016/319
(JAGGAMPETTAI) 		2904012000NRG23300320235165088 30/03/2023 Indhirani 2904012WL149109 Indhirani 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Indhirani INDIAN BANK(607105)
82 MERKANAM TN-04-012-016-016/320
(JAGGAMPETTAI) 		2904012000NRG23300320235165089 30/03/2023 Poongavanam 2904012WL149109 Poongavanam 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Poongavanam INDIAN BANK(607105)
83 MERKANAM TN-04-012-016-016/321
(JAGGAMPETTAI) 		2904012000NRG23300320235165090 30/03/2023 Sarasu 2904012WL149109 Sarasu 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Sarasu INDIAN BANK(607105)
84 MERKANAM TN-04-012-016-016/322
(JAGGAMPETTAI) 		2904012000NRG23300320235165092 30/03/2023 Kumutham 2904012WL149109 Kumutham 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Kumutham INDIAN BANK(607105)
85 MERKANAM TN-04-012-016-016/328
(JAGGAMPETTAI) 		2904012000NRG23300320235165094 30/03/2023 Poongodi 2904012WL149109 Poongodi 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Poongodi INDIAN BANK(607105)
86 MERKANAM TN-04-012-016-016/330
(JAGGAMPETTAI) 		2904012000NRG23300320235165096 30/03/2023 Anjalai 2904012WL149109 Anjalai 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Anjalai INDIAN BANK(607105)
87 MERKANAM TN-04-012-016-016/331
(JAGGAMPETTAI) 		2904012000NRG23300320235165097 30/03/2023 ALAMELU 2904012WL149109 ALAMELU 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 ALAMELU INDIAN BANK(607105)
88 MERKANAM TN-04-012-016-016/336
(JAGGAMPETTAI) 		2904012000NRG23300320235165101 30/03/2023 Jothi 2904012WL149109 Jothi 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Jothi INDIAN BANK(607105)
89 MERKANAM TN-04-012-016-016/337
(JAGGAMPETTAI) 		2904012000NRG23300320235165102 30/03/2023 Dhanam 2904012WL149109 Dhanam 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Dhanam INDIAN BANK(607105)
90 MERKANAM TN-04-012-016-016/339
(JAGGAMPETTAI) 		2904012000NRG23300320235165103 30/03/2023 Govinthammal 2904012WL149109 Govinthammal 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Govinthammal INDIAN BANK(607105)
91 MERKANAM TN-04-012-016-016/340
(JAGGAMPETTAI) 		2904012000NRG23300320235165104 30/03/2023 Saluja 2904012WL149109 Saluja 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Saluja INDIAN BANK(607105)
92 MERKANAM TN-04-012-016-016/341
(JAGGAMPETTAI) 		2904012000NRG23300320235165105 30/03/2023 Sinthamani 2904012WL149109 Sinthamani 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Sinthamani INDIAN BANK(607105)
93 MERKANAM TN-04-012-016-016/348
(JAGGAMPETTAI) 		2904012000NRG23300320235165107 30/03/2023 AMUTHA 2904012WL149109 AMUTHA 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 AMUTHA INDIAN BANK(607105)
94 MERKANAM TN-04-012-016-016/349
(JAGGAMPETTAI) 		2904012000NRG23300320235165108 30/03/2023 Geetha 2904012WL149109 Geetha 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Geetha INDIAN BANK(607105)
95 MERKANAM TN-04-012-016-016/365
(JAGGAMPETTAI) 		2904012000NRG23300320235165110 30/03/2023 MANGAI 2904012WL149109 MANGAI 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 MANGAI INDIAN BANK(607105)
96 MERKANAM TN-04-012-016-016/368
(JAGGAMPETTAI) 		2904012000NRG23300320235165111 30/03/2023 Sulochana 2904012WL149109 Sulochana 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Sulochana INDIAN BANK(607105)
97 MERKANAM TN-04-012-016-016/370
(JAGGAMPETTAI) 		2904012000NRG23300320235165112 30/03/2023 Rajeshvari 2904012WL149109 Rajeshvari 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Rajeshvari INDIAN BANK(607105)
98 MERKANAM TN-04-012-016-016/373
(JAGGAMPETTAI) 		2904012000NRG23300320235165113 30/03/2023 Sumathi 2904012WL149109 Sumathi 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Sumathi INDIAN BANK(607105)
99 MERKANAM TN-04-012-016-016/376
(JAGGAMPETTAI) 		2904012000NRG23300320235165115 30/03/2023 Malathy 2904012WL149109 Malathy 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Malathy INDIAN BANK(607105)
100 MERKANAM TN-04-012-016-016/380
(JAGGAMPETTAI) 		2904012000NRG23300320235165117 30/03/2023 Anjalai 2904012WL149109 Anjalai 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Anjalai INDIAN BANK(607105)
101 MERKANAM TN-04-012-016-016/382
(JAGGAMPETTAI) 		2904012000NRG23300320235165118 30/03/2023 GOVINTHAMMAL 2904012WL149109 GOVINTHAMMAL 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 GOVINTHAMMAL INDIAN BANK(607105)
102 MERKANAM TN-04-012-016-016/383
(JAGGAMPETTAI) 		2904012000NRG23300320235165119 30/03/2023 Lakshmi 2904012WL149109 Lakshmi 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Lakshmi INDIAN BANK(607105)
103 MERKANAM TN-04-012-016-016/386
(JAGGAMPETTAI) 		2904012000NRG23300320235165121 30/03/2023 Govinthammal 2904012WL149109 Govinthammal 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Govinthammal INDIAN BANK(607105)
104 MERKANAM TN-04-012-016-016/389
(JAGGAMPETTAI) 		2904012000NRG23300320235165123 30/03/2023 MALA 2904012WL149109 MALA 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 MALA INDIAN BANK(607105)
105 MERKANAM TN-04-012-016-016/392
(JAGGAMPETTAI) 		2904012000NRG23300320235165125 30/03/2023 Rani 2904012WL149109 Rani 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Rani INDIAN BANK(607105)
106 MERKANAM TN-04-012-016-016/395
(JAGGAMPETTAI) 		2904012000NRG23300320235165127 30/03/2023 CHITHRA 2904012WL149109 CHITHRA 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 CHITHRA INDIAN BANK(607105)
107 MERKANAM TN-04-012-016-016/399
(JAGGAMPETTAI) 		2904012000NRG23300320235165130 30/03/2023 Latha 2904012WL149109 Latha 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Latha INDIAN BANK(607105)
108 MERKANAM TN-04-012-016-016/402
(JAGGAMPETTAI) 		2904012000NRG23300320235165132 30/03/2023 Muniyammal 2904012WL149109 Muniyammal 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Muniyammal INDIAN BANK(607105)
109 MERKANAM TN-04-012-016-016/403
(JAGGAMPETTAI) 		2904012000NRG23300320235165134 30/03/2023 Kamachi 2904012WL149109 Kamachi 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Kamachi INDIAN BANK(607105)
110 MERKANAM TN-04-012-016-016/404
(JAGGAMPETTAI) 		2904012000NRG23300320235165135 30/03/2023 Valarmathi 2904012WL149109 Valarmathi 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Valarmathi INDIAN BANK(607105)
111 MERKANAM TN-04-012-016-016/406
(JAGGAMPETTAI) 		2904012000NRG23300320235165136 30/03/2023 Alamelu 2904012WL149109 Alamelu 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Alamelu INDIAN BANK(607105)
112 MERKANAM TN-04-012-016-016/409
(JAGGAMPETTAI) 		2904012000NRG23300320235165137 30/03/2023 Jeeva 2904012WL149109 Jeeva 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Jeeva INDIAN BANK(607105)
113 MERKANAM TN-04-012-016-016/411
(JAGGAMPETTAI) 		2904012000NRG23300320235165138 30/03/2023 Vellachi 2904012WL149109 Vellachi 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Vellachi INDIAN BANK(607105)
114 MERKANAM TN-04-012-016-016/412
(JAGGAMPETTAI) 		2904012000NRG23300320235165139 30/03/2023 Dhanalakshmi 2904012WL149109 Dhanalakshmi 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Dhanalakshmi INDIAN BANK(607105)
115 MERKANAM TN-04-012-016-016/414
(JAGGAMPETTAI) 		2904012000NRG23300320235165140 30/03/2023 Devaki 2904012WL149109 Devaki 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Devaki INDIAN BANK(607105)
116 MERKANAM TN-04-012-016-016/415
(JAGGAMPETTAI) 		2904012000NRG23300320235165141 30/03/2023 Sengeni 2904012WL149109 Sengeni 00176 IDIB000T024 1100 1100 Processed 12/05/2023 020056895 Sengeni PALLAVAN GRAMA BANK(607052)
117 MERKANAM TN-04-012-016-016/416
(JAGGAMPETTAI) 		2904012000NRG23300320235165142 30/03/2023 Muthulakshmi 2904012WL149109 Muthulakshmi 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Muthulakshmi INDIAN BANK(607105)
118 MERKANAM TN-04-012-016-016/424
(JAGGAMPETTAI) 		2904012000NRG23300320235165143 30/03/2023 MEERA 2904012WL149109 MEERA 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 MEERA INDIAN BANK(607105)
119 MERKANAM TN-04-012-016-016/446
(JAGGAMPETTAI) 		2904012000NRG23300320235165144 30/03/2023 Kali 2904012WL149109 Kali 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Kali INDIAN BANK(607105)
120 MERKANAM TN-04-012-016-016/459
(JAGGAMPETTAI) 		2904012000NRG23300320235165147 30/03/2023 Jayanthi 2904012WL149109 Jayanthi 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Jayanthi INDIAN BANK(607105)
121 MERKANAM TN-04-012-016-016/475
(JAGGAMPETTAI) 		2904012000NRG23300320235165150 30/03/2023 Latha 2904012WL149109 Latha 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Latha INDIAN BANK(607105)
122 MERKANAM TN-04-012-016-016/478
(JAGGAMPETTAI) 		2904012000NRG23300320235165153 30/03/2023 Ammachi 2904012WL149109 Ammachi 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Ammachi INDIAN BANK(607105)
123 MERKANAM TN-04-012-016-016/481
(JAGGAMPETTAI) 		2904012000NRG23300320235165154 30/03/2023 LAKSHMI 2904012WL149109 LAKSHMI 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 LAKSHMI INDIAN BANK(607105)
124 MERKANAM TN-04-012-016-016/482
(JAGGAMPETTAI) 		2904012000NRG23300320235165155 30/03/2023 Selvi 2904012WL149109 Selvi 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Selvi INDIAN BANK(607105)
125 MERKANAM TN-04-012-016-016/483
(JAGGAMPETTAI) 		2904012000NRG23300320235165156 30/03/2023 Kuppammal 2904012WL149109 Kuppammal 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Kuppammal INDIAN BANK(607105)
126 MERKANAM TN-04-012-016-016/510
(JAGGAMPETTAI) 		2904012000NRG23300320235165163 30/03/2023 Alamelu 2904012WL149109 Alamelu 00176 IDIB000T024 880 880 Processed 13/05/2023 020056895 Alamelu INDIAN BANK(607105)
127 MERKANAM TN-04-012-016-016/53
(JAGGAMPETTAI) 		2904012000NRG23300320235165165 30/03/2023 VALLI 2904012WL149109 VALLI 00176 IDIB000T024 880 880 Processed 13/05/2023 020056895 VALLI INDIAN BANK(607105)
128 MERKANAM TN-04-012-016-016/63
(JAGGAMPETTAI) 		2904012000NRG23300320235165189 30/03/2023 Vijaya 2904012WL149109 Vijaya 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Vijaya INDIAN BANK(607105)
129 MERKANAM TN-04-012-016-016/64
(JAGGAMPETTAI) 		2904012000NRG23300320235165192 30/03/2023 Bharani 2904012WL149109 Bharani 00176 IDIB000T024 1100 1100 Processed 13/05/2023 020056895 Bharani INDIAN BANK(607105)
SubTotal 64460 64460
Total 138049 138049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300323APB_FTO_1713957 Indian Bank IDIB000T023 TINDIVANAM 73589
2 MERKANAM TN2904012_300323APB_FTO_1713957 Indian Bank IDIB000T024 IB Tindivanam(Main) 64460

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